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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Rasuiya
Type Of Transaction
Expenditures
Activity Code
6227602
Scheme Name
Swachh Bharat Mission
Voucher Date
01/02/2017
Voucher No
TSC/2016-17/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
693,794.82
Particulars
Fund Transfer for sanitation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6065000400009774
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
01/02/2017
693,794.82
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:22:07 AM.
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